Muster Roll No. : 26658	Date From : 17/03/2023    Date To : 26/03/2023	Sanction No. : 3001007/2022-2023/25086/AS    Sanction Date : 21/07/2022
Work Code : 3001007001/WH/9010206130	Work Name : Rejuvenation of water body for community purpose on the land of Tapan Choudhury, S/o Gopal Choudhury (3001007001/WH/9010206130)

Measurement Book Detail

MB NO.  10        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Niranjan Choudhuri(Self) TR-01-007-001-003/17 OTHER Madhya Brahmacherra (West) P A P P P P P P P A 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL161996 Credited 03/04/2023   2 Gopal Choudhuri(Self) TR-01-007-001-003/14 OTHER Madhya Brahmacherra (West) P P P P P P P A P P 9 193 1737 0 0 1737 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   3 Tapan Choudhuri(Self) TR-01-007-001-003/11 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 03/04/2023   4 Rasamay Sarkar(Self) TR-01-007-001-003/10 OTHER Madhya Brahmacherra (West) P A A P P P P P P A 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   5 Gita Sarkar(Self) TR-01-007-001-003/24 OTHER Madhya Brahmacherra (West) P P P P P A A A A A 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   6 Anil Choudhuri(Self) TR-01-007-001-003/3 OTHER Madhya Brahmacherra (West) A A P A A A P P A A 3 193 579 0 0 579 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   7 Pranab Sarkar(Self) TR-01-007-001-003/100 SC Madhya Brahmacherra (West) A A P A P P P A P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   Daily Attendence 5 3 6 5 6 5 6 4 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 0 Amount Paid Other 8106

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9264 Average Per labour 1323.4286

Total man days : 48